(no name on file)
home-phone-legacy
RHP00448
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00448, only billing history.
Contact
- Customer ID
- RHP00448 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-05-01 / 2012-12-04
Phone numbers
No phone number on file.
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
History
Showing 16 events for account ACC00528. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-04 | Home-phone payment | 12006757 | ACC00528 | 52.50 | 52.50 | By Bank | Confirmed with fax copy-Ahmed | ahmed | |||||||||||||||||||||||
| 2012-11-08 | Home-phone payment | 12006591 | ACC00528 | 52.50 | 52.50 | By Bank | Monthly bill of Nov.2012 | ahmed | |||||||||||||||||||||||
| 2012-10-15 | Home-phone payment | 12006130 | ACC00528 | 52.50 | 52.50 | By Bank | Bill clear upto OCT 2012-Zaman | ahmed | |||||||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12005048 | ACC00528 | 52.50 | 52.50 | By Bank | Bill for July 2012 -ahmed, Cross check bank with Alam Bhai | ahmed | |||||||||||||||||||||||
| 2012-03-08 | Home-phone payment | 12001038 | ACC00528 | 52.50 | 52.50 | By Bank | By fax we confirmed that she paid money on March -06 2012 -Ahmed, Fax paper filing on File | ahmed | |||||||||||||||||||||||
| 2012-02-28 | Home-phone payment | 12000732 | ACC00528 | 52.50 | 52.50 | By Bank | it | ||||||||||||||||||||||||
| 2012-01-19 | Home-phone payment | 12000351 | ACC00528 | 52.50 | 52.50 | By Bank | it | ||||||||||||||||||||||||
| 2011-12-05 | Home-phone payment | 11003519 | ACC00528 | 28.82 | 28.82 | By Bank | it | ||||||||||||||||||||||||
| 2011-11-30 | Home-phone payment | 11003169 | ACC00528 | 23.68 | 23.68 | Cheque | Advance phone bill 23.68 as per receipt no 11002151 adjusted -ABu | ontu | |||||||||||||||||||||||
| 2011-11-30 | Home-phone payment | 11003168 | ACC00528 | 52.50 | 52.50 | By Bank | Nov Bill-ABu | ontu | |||||||||||||||||||||||
| 2011-10-12 | Home-phone payment | 11002827 | ACC00528 | 52.50 | 52.50 | By Bank | it | ||||||||||||||||||||||||
| 2011-08-19 | Home-phone payment | 11002152 | ACC00528 | 0.00 | 0.00 | Cash | clr adjusted-Abu | ontu | |||||||||||||||||||||||
| 2011-08-19 | Home-phone payment | 11002151 | ACC00528 | 0.00 | 98.68 | Cash | Three Month advance phone bill deposited-ABU | ontu | |||||||||||||||||||||||
| 2011-06-06 | Home-phone payment | 11001300 | ACC00528 | -47.36 | -122.36 | Cash | Cash returned Modem Deposite -75 4 Months Adv Bill -47.36 Total 122.36 --ABU | abu | |||||||||||||||||||||||
| 2011-05-17 | Home-phone payment | 11001218 | ACC00528 | 191.14 | 442.84 | Cash | Monthly bill for 3 months and last month deposit MODEM deposite (75+79) other charge is for internet ACTIVATION fee | it | |||||||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9652 | ACC00528 | 0.00 | 2011-05-31 – 2011-05-31 |
7 line items
|
it |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.